$54.99

-0.91 (-1.63%)

Weekly Expected Move ±6.4%

$49 $52 $56 $59 $63

NYSE · Financial Services · Financial - Capital Markets · Tech Score Neutral · Power 46 · $4.9B mcap · 83M float · 1.55% daily turnover · Short 67% of daily vol

Credit Risk of going bust: not rated, financial company (lending is its business) Bonds: $59.2M held by 128 funds, 215 bp over Treasuries → details ▾

Not rated: lending and leverage are a financial company's business, which the model misreads.
Bond figures are fund-reported marks (SEC N-PORT) as of Jul 2026. How these are computed.

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$3.6B +26.2% ▲

5Y CAGR: +2.3%

Gross Profit

$1.7B -1.4% ▼

5Y CAGR: -3.5%

Operating Income

$1.2B -6.8% ▼

Net Income

$468M +69.4% ▲

5Y CAGR: -6.3%

EPS (Diluted)

$5.13 +72.7% ▲

5Y CAGR: -0.1%

EBITDA

$1.3B -3.1% ▼

5Y CAGR: -5.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.8B	$2.4B	$2.3B	$2.9B	$3.6B
YoY Growth	-13.2%	-15.9%	-3.0%	+25.4%	+26.2%
Cost of Revenue	$1.1B	$1.0B	$902M	$1.1B	$1.9B
Gross Profit	$1.7B	$1.4B	$1.4B	$1.8B	$1.7B
Gross Margin	60.1%	57.3%	60.7%	61.4%	48.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$212M	$220M	$231M	$236M	$0
Operating Expenses	$438M	$437M	$457M	$450M	$514M
Operating Income	$1.3B	$918M	$934M	$1.3B	$1.2B
Operating Margin	44.5%	38.8%	40.7%	45.8%	33.8%
Interest Expense	$0	$0	$0	$627M	$139M
Income Before Tax	$997M	$557M	$325M	$645M	$1.1B
Tax Expense	$170M	$88M	$61M	$110M	$182M
Net Income	$477M	$265M	$142M	$276M	$468M
Net Margin	17.0%	11.2%	6.2%	9.6%	12.9%
EPS (Diluted)	$3.91	$2.44	$1.42	$2.97	$5.13
EBITDA	$1.4B	$1.0B	$1.1B	$1.4B	$1.3B
Shares Outstanding	118M	104M	94M	88M	85M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$707M	$834M	$838M	$1000M	$825M	$970M	$1.1B	$1.2B
Cost of Revenue	$284M	$328M	$341M	$338M	$336M	$476M	$412M	$594M
Gross Profit	$422M	$507M	$497M	$661M	$489M	$493M	$683M	$597M
Gross Margin	59.8%	60.7%	59.3%	66.2%	59.3%	50.9%	62.4%	50.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$60M	$59M	$60M	$61M	$63M	$0	$0	$0
Operating Expenses	$113M	$116M	$110M	$115M	$115M	$111M	$237M	$216M
Operating Income	$310M	$391M	$387M	$547M	$374M	$383M	$446M	$381M
Operating Margin	43.8%	46.8%	46.2%	54.7%	45.3%	39.5%	40.7%	32.0%
Interest Expense	$161M	$170M	$161M	$198M	$199M	$39M	$37M	$36M
Income Before Tax	$147M	$203M	$224M	$347M	$180M	$344M	$410M	$343M
Tax Expense	$28M	$27M	$34M	$54M	$31M	$63M	$63M	$58M
Net Income	$60M	$94M	$100M	$151M	$78M	$140M	$182M	$285M
Net Margin	8.5%	11.3%	11.9%	15.1%	9.4%	14.4%	16.6%	23.9%
EPS (Diluted)	$0.64	$1.03	$1.08	$1.65	$0.86	$1.65	$2.12	$3.27
EBITDA	$336M	$402M	$413M	$572M	$406M	$412M	$474M	$409M
Shares Outstanding	88M	86M	86M	86M	85M	85M	86M	87M

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